The revenue for the December 2024 quarter is pegged at Rs. 936.48 millions, about 5.58% up against Rs. 887.00 millions recorded during the year-ago period.Net profit declined -10.28% to Rs. 66.84 millions from Rs. 74.50 millions.A decline of 136.77 millions was observed in the OP in the quarter ended December 2024 from 147.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 936.48 | 887.00 | 5.58 | 2740.83 | 2527.60 | 8.44 | 3551.46 | 3258.23 | 9.00 |
| Other Income | 17.67 | 10.72 | 64.83 | 58.17 | 34.62 | 68.02 | 53.90 | 50.27 | 7.22 |
| PBIDT | 136.77 | 147.52 | -7.29 | 420.07 | 359.11 | 16.98 | 564.68 | 557.40 | 1.31 |
| Interest | 1.80 | 3.36 | -46.43 | 6.01 | 9.05 | -33.59 | 14.15 | 9.84 | 43.80 |
| PBDT | 134.97 | 144.16 | -6.37 | 414.06 | 350.06 | 18.28 | 550.53 | 547.56 | 0.54 |
| Depreciation | 41.77 | 41.20 | 1.38 | 126.12 | 109.92 | 14.74 | 150.64 | 116.52 | 29.28 |
| PBT | 93.20 | 102.96 | -9.48 | 287.94 | 240.14 | 19.91 | 399.89 | 431.04 | -7.23 |
| TAX | 26.36 | 28.46 | -7.38 | 79.52 | 46.23 | 72.01 | 85.29 | 126.35 | -32.50 |
| Deferred Tax | 2.00 | -0.44 | -554.55 | 10.71 | -23.64 | -145.30 | -45.76 | 3.44 | -1430.23 |
| PAT | 66.84 | 74.50 | -10.28 | 208.42 | 193.91 | 7.48 | 314.60 | 304.69 | 3.25 |
| Equity | 88.90 | 88.80 | 0.11 | 88.90 | 88.80 | 0.11 | 88.80 | 2.86 | 3004.90 |
| PBIDTM(%) | 14.60 | 16.63 | -12.19 | 15.33 | 14.21 | 7.88 | 15.90 | 17.11 | -7.06 |
